Consolidated Statement Of Financial Position
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
17,935,000,000
JPY
|
— | — | — | — |
16,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,837,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
23,329,000,000
JPY
|
— | — | — | — |
21,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
19,218,000,000
JPY
|
— | — | — | — |
18,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
63,556,000,000
JPY
|
— | — | — | — |
60,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
32,545,000,000
JPY
|
— | — | — | — |
32,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
11,493,000,000
JPY
|
— | — | — | — |
10,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — |
6,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
62,065,000,000
JPY
|
— | — | — | — |
58,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — |
118,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
18,778,000,000
JPY
|
— | — | — | — |
16,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — |
7,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
32,458,000,000
JPY
|
— | — | — | — |
32,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — |
8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
40,111,000,000
JPY
|
— | — | — | — |
40,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
61,039,000,000
JPY
|
— | — | — | — |
60,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — |
-3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — |
6,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
85,163,000,000
JPY
|
— | — | — | — |
77,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
10,951,000,000
JPY
|
2,936,000,000
JPY
|
347,000,000
JPY
|
11,927,000,000
JPY
|
-1,692,000,000
JPY
|
85,163,000,000
JPY
|
85,511,000,000
JPY
|
61,039,000,000
JPY
|
60,380,000,000
JPY
|
10,951,000,000
JPY
|
3,112,000,000
JPY
|
78,013,000,000
JPY
|
6,789,000,000
JPY
|
77,656,000,000
JPY
|
-3,577,000,000
JPY
|
356,000,000
JPY
|
72,133,000,000
JPY
|
-2,577,000,000
JPY
|
295,000,000
JPY
|
4,203,000,000
JPY
|
56,480,000,000
JPY
|
10,951,000,000
JPY
|
72,429,000,000
JPY
|
3,075,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — |
118,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |